Comparison of planned deployment budget with spent in employee view
V
Victoria Sohnrey
Through deployment planning, project management can see the reconciliation between planned and booked budget, but team members cannot. This reconciliation cannot be found in their view of projects and budgets (Personal Area > Projects).
They only see what the planned budget is left. If this is not adjusted on a weekly basis, planning and booking will quickly no longer fit together.
We often spread out the available budget per employee and service over several weeks, as we don't know when it fits in or is sometimes dependent on input.
In our opinion, the display of the posted percentage rate for the last 4 weeks in this view is misleading for MA. As an MA, we would think this is an indication of how much budget I have already spent. Here it would be nice to see how much of the planned budget is still available per service.
Photo Viewer
View photos in a modal